| 01/27/2020 |
| 10:03:40 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| AGUILAR, RAFAEL | 07-RAFAGU | 5 | 10.40 | 4599********8156 | H95877 | 01/27/2020 |
| ALVARADO, JOHN | 07-1116641 | 5 | 13.51 | 5205********1306 | 134472 | 01/27/2020 |
| ALVARADO, XITLALIC | 07-1097556 | 5 | 1.04 | 4100********6861 | 75172C | 01/27/2020 |
| ANDERSON, ERICA | 07-WEB4858708 | 5 | 8.83 | 4154********5542 | 883692 | 01/27/2020 |
| ATCHISON, AZELIN | 07-HGR1183622 | 5 | 15.59 | 4347********0819 | 014810 | 01/27/2020 |
| AYALA, ANNILEE | 07-YXX3193542 | 5 | 20.79 | 4347********0209 | 024810 | 01/27/2020 |
| BALDAZO, RAYMOND | 07-F3GW122253 | 5 | 1.04 | 4149********3533 | 925627 | 01/27/2020 |
| BALLESTEROS, BRITANY | 07-TAR9114713 | 5 | 15.59 | 4511********3424 | 810285 | 01/27/2020 |
| BARAJAS, CARMEN | 07-2094964316 | 5 | 15.59 | 4347********6559 | 034810 | 01/27/2020 |
| BARTLEY, YVONNE | 07-1141039 | 5 | 20.80 | 4342********0062 | 077848 | 01/27/2020 |
| BAUER, MICHAEL | 07-1109266 | 5 | 20.79 | 4342********4723 | 069281 | 01/27/2020 |
| BAX, DAVID | 07-1140417 | 5 | 15.59 | 4833********4974 | 054810 | 01/27/2020 |
| BEAUREGARD, STEPHANE | 07-4085487666 | 5 | 31.19 | 4251********0722 | 027460 | 01/27/2020 |
| BEERS, JACE | 07-UCQ8220724 | 5 | 20.79 | 4511********2317 | 810286 | 01/27/2020 |
| BERNANDINO, MELANIE | 07-1116630 | 5 | 13.51 | 4833********8585 | 054810 | 01/27/2020 |
| BERNARD, MATTHEW | 07-1103983 | 5 | 20.80 | 4494********0263 | 800213 | 01/27/2020 |
| BODDY, NIGEL | 07-1140363 | 5 | 15.59 | 5403********5490 | 094806 | 01/27/2020 |
| BOLGNA, NICOLE | 07-1140492 | 5 | 25.99 | 4342********7180 | 051695 | 01/27/2020 |
| BOWERS, JASON | 07-WEB2465439 | 5 | 15.59 | 4494********9732 | 865217 | 01/27/2020 |
| BRAGA, JEFFREY | 07-1082480 | 5 | 20.80 | 4494********8408 | 865778 | 01/27/2020 |
| BRAVO, GUSTAVO | 07-1097570 | 5 | 15.59 | 4347********9451 | 074810 | 01/27/2020 |
| BROWN, MONCURE | 07-1082803 | 5 | 14.76 | 4494********2580 | 930663 | 01/27/2020 |
| BURTON, MATTHEW | 07-P8BV200652 | 5 | 12.47 | 4342********1796 | 066229 | 01/27/2020 |
| CAIRES, DEBRA | 07-560734 | 5 | 14.31 | 5458********1597 | 04270Z | 01/27/2020 |
| CANNON, LARRISSA | 07-LARRCANN | 5 | 10.40 | 4447********3479 | 074933 | 01/27/2020 |
| CASTRO, VIDAL | 07-1116650 | 5 | 13.51 | 4833********8585 | 094810 | 01/27/2020 |
| CHAVEZ, CASSANDRA | 07-913310 | 5 | 41.59 | 4815********0812 | 104385 | 01/27/2020 |
| CHEE, SARAH | 07-LK8Y202941 | 5 | 20.79 | 4411********1528 | 004810 | 01/27/2020 |
| COLEMAN, JASON | 07-2192563871 | 5 | 20.80 | 4000********8708 | 346254 | 01/27/2020 |
| CORTEZ, PABLO | 07-QCXK215542 | 5 | 15.59 | 5403********1859 | 867759 | 01/27/2020 |
| DACOSTA, JOE | 07-9168372592 | 5 | 15.59 | 5424********9889 | 54221P | 01/27/2020 |
| DASTAGIR, ARRASH | 07-PB68231028 | 5 | 15.59 | 3792*******1008 | 142403 | 01/27/2020 |
| DAVIDSON, JOHN | 07-1090661 | 5 | 20.79 | 5178********3940 | 04433B | 01/27/2020 |
| DEWEIN, MICHAEL | 07-MICHDEWE | 5 | 10.40 | 5424********4128 | 54527P | 01/27/2020 |
| DOYLE, LACEY | 07-1116631 | 5 | 13.51 | 4342********6202 | 006875 | 01/27/2020 |
| DURAN-PEREZ, DENISE | 07-664007 | 5 | 1.04 | 4342********5994 | 097642 | 01/27/2020 |
| Demara, Josh | 07-ATA5160135 | 5 | 1.00 | 4815********3713 | 134086 | 01/27/2020 |
| ESCOBAR, SARAI | 07-887698 | 5 | 1.04 | 4494********9370 | 388059 | 01/27/2020 |
| FABELA, ALEX | 07-ALEXFABELA | 5 | 19.76 | 4606********2996 | 800978 | 01/27/2020 |
| FLESTADO, KRISTOFFER | 07-1083599 | 5 | 15.59 | 5491********3900 | 012014 | 01/27/2020 |
| FLORES, JENNY | 07-894879 | 5 | 31.19 | 4815********0745 | 144685 | 01/27/2020 |
| FOSTER, JASON | 07-1109262 | 5 | 13.25 | 4366********7311 | 015567 | 01/27/2020 |
| FOX, PAYTON | 07-PFCJ143013 | 5 | 20.79 | 4636********0026 | 998573 | 01/27/2020 |
| GALLOWAY, BRENDEN | 07-1131589 | 5 | 20.79 | 4833********2228 | 084810 | 01/27/2020 |
| GARCIA, ABEL | 07-ABEGAR | 5 | 13.51 | 4815********8096 | 114181 | 01/27/2020 |
| GARCIA, BALDOMERO | 07-813965 | 5 | 15.59 | 4833********2360 | 094810 | 01/27/2020 |
| GARCIA, CHRISTOPHER | 07-7PG3124326 | 5 | 20.79 | 4342********7140 | 099915 | 01/27/2020 |
| GARCIA, DAKOTA | 07-UCAQ122037 | 5 | 56.15 | 5175********3048 | 174087 | 01/27/2020 |
| GARCIA, GUADALUPE | 07-892680 | 5 | 17.67 | 4494********2352 | 651856 | 01/27/2020 |
| GARCIA, ISABEL | 07-4NGS124252 | 5 | 1.00 | 4833********3783 | 094810 | 01/27/2020 |
| GARCIA, SERENA | 07-SERGAR | 5 | 13.51 | 4815********8096 | 114181 | 01/27/2020 |
| GLEDHILL, LILY | 07-62Q4213434 | 5 | 1.00 | 4511********8990 | 810305 | 01/27/2020 |
| GOMEZ, EVA | 07-F82N085753 | 5 | 45.75 | 4815********5304 | 124181 | 01/27/2020 |
| GONZALEZ, STEPHANIE | 07-Z1T3191445 | 5 | 15.59 | 4511********7393 | 810307 | 01/27/2020 |
| GOOD, CHELSEA | 07-1147619 | 5 | 20.79 | 4100********5673 | 91977C | 01/27/2020 |
| GRAY, RICHARD | 07-VZ32151316 | 5 | 12.47 | 4342********2902 | 048034 | 01/27/2020 |
| GUERRA, KARINA JAZMIN | 07-824390 | 5 | 26.00 | 4342********6198 | 054191 | 01/27/2020 |
| GUERRERO, ENRIQUE | 07-1116663 | 5 | 13.51 | 4833********5996 | 024810 | 01/27/2020 |
| GUERRERO, MARANDA | 07-1116643 | 5 | 13.51 | 4833********5996 | 034810 | 01/27/2020 |
| GUTIERREZ, JERRY | 07-JERBEAR | 5 | 15.59 | 4815********2139 | 124184 | 01/27/2020 |
| GUTIERREZ, ROBERT | 07-ROBERTGUTI | 5 | 20.80 | 4411********5174 | 044810 | 01/27/2020 |
| GUZMAN, NALLELY | 07-4089080067 | 5 | 10.40 | 4342********1637 | 027939 | 01/27/2020 |
| HALL, JACQUELINE | 07-9773051 | 5 | 13.34 | 5108********4806 | 094825 | 01/27/2020 |
| HARPER, DOMINIQUE | 07-2097400045 | 5 | 1.04 | 5178********8216 | 055468 | 01/27/2020 |
| HART, NATHAN | 07-ZU5K151112 | 5 | 20.79 | 4599********1672 | H96969 | 01/27/2020 |
| HEIRIGS, BRETT | 07-BRETTH | 5 | 20.80 | 4266********6738 | 04762B | 01/27/2020 |
| HERNANDEZ, ERNESTO | 07-856273 | 5 | 12.47 | 4342********7309 | 093077 | 01/27/2020 |
| HERNANDEZ, JONATHAN | 07-2097375539 | 5 | 14.99 | 4833********5691 | 064810 | 01/27/2020 |
| HERRERA, RICHARD | 07-RICHHERR | 5 | 9.36 | 4833********0564 | 074810 | 01/27/2020 |
| HOLLIS, KEVIN | 07-PV74202638 | 5 | 20.80 | 4347********9822 | 074810 | 01/27/2020 |
| HOOGENDOORN, COLIN | 07-42DL143100 | 5 | 24.94 | 5290********7155 | 023632 | 01/27/2020 |
| IHARA, MIKE | 07-1073949 | 5 | 1.00 | 5392********2984 | 90728W | 01/27/2020 |
| IVAN, JESUS | 07-1097546 | 5 | 15.59 | 4355********0993 | 392191 | 01/27/2020 |
| JACKSON, SHEILA | 07-NDA5234627 | 5 | 1.04 | 5311********3161 | 001037 | 01/27/2020 |
| JACOBSEN, LAURIE | 07-1137856 | 5 | 46.79 | 4551********6760 | 791533 | 01/27/2020 |
| JACQUEL, RAMIREZ | 07-1133779 | 5 | 10.39 | 4457********8952 | 291639 | 01/27/2020 |
| JASSO, RICARDO | 07-539477 | 5 | 13.51 | 4833********6072 | 094810 | 01/27/2020 |
| JIMENEZ, SAMUEL | 07-510947 | 5 | 20.79 | 4833********6115 | 094810 | 01/27/2020 |
| JONES, JUSTIN | 07-6192284728 | 5 | 20.80 | 4000********8708 | 178739 | 01/27/2020 |
| JONES, TAYVIEN | 07-1116623 | 5 | 13.51 | 4833********5996 | 014810 | 01/27/2020 |
| JUAREZ, CAPRICE | 07-KYEY121729 | 5 | 40.55 | 5113********1861 | 028111 | 01/27/2020 |
| KNOWLES, DEREK | 07-DKNOWELS | 5 | 20.80 | 4153********9082 | 074832 | 01/27/2020 |
| KRYWOKULSKY, AMANDA | 07-ET55194616 | 5 | 36.18 | 5178********7328 | 04953B | 01/27/2020 |
| KRYWOKULSKY, MICHAEL | 07-833Q193931 | 5 | 34.10 | 5178********7328 | 04979B | 01/27/2020 |
| LA NOIRE, BORIS | 07-LG73173645 | 5 | 12.47 | 4815********1535 | 104480 | 01/27/2020 |
| LAMBERT, SCOTT | 07-1117266 | 5 | 15.59 | 5175********6218 | 164682 | 01/27/2020 |
| LARIOS, SUSANA | 07-1123835 | 5 | 20.79 | 4347********7059 | 034810 | 01/27/2020 |
| LAWSON, ANDREA | 07-ANDREAL | 5 | 15.59 | 5538********2033 | 216024 | 01/27/2020 |
| LAYTON, JAMIE | 07-DCAZ153029 | 5 | 15.59 | 4154********6889 | 883754 | 01/27/2020 |
| LEE, FELICIA | 07-2097681487 | 5 | 20.80 | 4366********6886 | 002797 | 01/27/2020 |
| LOPEZ, ROBERTO | 07-ROBERTOL | 5 | 13.51 | 4342********6511 | 030886 | 01/27/2020 |
| LOUTHERBACK, JAMES | 07-ZAN7202623 | 5 | 9.43 | 4845********4085 | 661947 | 01/27/2020 |
| LUNA, ALEXIS | 07-5SG3081944 | 5 | 10.40 | 5178********6281 | 012365 | 01/27/2020 |
| MARTINEZ, CHRISTOPHER | 07-1116640 | 5 | 13.51 | 4833********7307 | 064810 | 01/27/2020 |
| MARTINEZ, GREGG | 07-1116672 | 5 | 1.00 | 4833********8487 | 064810 | 01/27/2020 |
| MARTINEZ, TJ | 07-1116600 | 5 | 13.51 | 4833********8487 | 074810 | 01/27/2020 |
| MAXWELL, DEBRA | 07-515357 | 5 | 10.39 | 4342********0689 | 067274 | 01/27/2020 |
| MEDINA, DAVID | 07-8313317039 | 5 | 15.59 | 4147********0095 | 05147D | 01/27/2020 |
| MEDINA, LEONARDO | 07-8313316099 | 5 | 15.59 | 4147********0095 | 05164D | 01/27/2020 |
| MORENO, ESMERALDA | 07-M5UL165156 | 5 | 20.79 | 4342********0841 | 073140 | 01/27/2020 |
| MUNOZ, JUAN | 07-JUAMUN | 5 | 13.51 | 4815********1015 | 144889 | 01/27/2020 |
| NOOL, JUSTINE | 07-839972 | 5 | 0.42 | 4833********5595 | 004810 | 01/27/2020 |
| NOOL, JUSTINE | 07-839972 | 5 | 10.50 | 4833********5595 | 004810 | 01/27/2020 |
| NORDWALL, HANNAH | 07-1108019 | 5 | 17.68 | 4430********3000 | 838260 | 01/27/2020 |
| NUNUZ, LEONOR | 07-1116642 | 5 | 1.04 | 4342********5409 | 077023 | 01/27/2020 |
| NWANGWU, DELIGHT | 07-5102921156 | 5 | 15.59 | 4147********8460 | 05257C | 01/27/2020 |
| OAXACA, JOHN | 07-MSFQ205614 | 5 | 20.79 | 4259********9973 | 056190 | 01/27/2020 |
| OROZCO, NICK | 07-9257246508 | 5 | 10.40 | 4100********2316 | 06169D | 01/27/2020 |
| OWENS, ASTER | 07-909447 | 5 | 20.80 | 4494********3042 | 159471 | 01/27/2020 |
| PALOMAREZ, LUCY | 07-J426190553 | 5 | 1.04 | 4342********1387 | 092876 | 01/27/2020 |
| PARK, EUGENE | 07-K9JR122236 | 5 | 13.99 | 5424********6562 | 76266P | 01/27/2020 |
| PEARCE, DAVID | 07-1147599 | 5 | 19.79 | 4100********5673 | 06989C | 01/27/2020 |
| PEREIRA, KRISTEN | 07-1069864 | 5 | 45.75 | 5403********3775 | 196494 | 01/27/2020 |
| PIMENTEL, ADRIAN | 07-ADRPIM | 5 | 13.51 | 4400********6949 | 06998D | 01/27/2020 |
| PIMENTEL, EDGAR | 07-EDGPIM | 5 | 13.51 | 4400********6949 | 05949D | 01/27/2020 |
| PINA, JONATHAN | 07-CQQR132451 | 5 | 20.79 | 4342********8802 | 038498 | 01/27/2020 |
| POPE, ROBERT | 07-1109374 | 5 | 10.39 | 4147********2352 | 05362C | 01/27/2020 |
| POPOOLA, OLADAPO | 07-1109703 | 5 | 20.80 | 4342********3693 | 090588 | 01/27/2020 |
| PORTER, CARL | 07-YPV0195951 | 5 | 12.47 | 5424********4133 | 78741B | 01/27/2020 |
| Pearce, Karen | 07-V5U0130028 | 5 | 20.79 | 4147********8656 | 05380C | 01/27/2020 |
| QUIJANO, CESAR | 07-1116622 | 5 | 34.31 | 4342********3595 | 069080 | 01/27/2020 |
| RAGAN, ANDREA | 07-ARAGAN | 5 | 1.04 | 4400********3253 | 05689B | 01/27/2020 |
| RAMIREZ, EDUARDO | 07-HHNG171858 | 5 | 1.04 | 4460********4407 | 066375 | 01/27/2020 |
| RHOADES, CHLOE | 07-RPVC104910 | 5 | 32.16 | 4207********7552 | 027899 | 01/27/2020 |
| RIHN, NICHOLAS | 07-6UVZ192347 | 5 | 14.59 | 4833********6099 | 084810 | 01/27/2020 |
| ROJAS, MABEL | 07-WEB9617336 | 5 | 1.04 | 4342********2304 | 003941 | 01/27/2020 |
| ROMAN, ARIEL | 07-1102236 | 5 | 8.84 | 4586********4012 | H95795 | 01/27/2020 |
| ROMAN, CECILIA | 07-MYSA174724 | 5 | 13.25 | 4347********9079 | 084810 | 01/27/2020 |
| ROMAN, GLENDA | 07-1057994 | 5 | 8.84 | 4586********4012 | H95796 | 01/27/2020 |
| ROSSI, CYNTHIA | 07-1131614 | 5 | 14.59 | 4342********1728 | 008810 | 01/27/2020 |
| RUDHOLM, CRAIG | 07-1078287 | 5 | 12.47 | 4154********7426 | 883763 | 01/27/2020 |
| RUSCA, HUA MAI | 07-REMV180044 | 5 | 36.40 | 4100********5957 | 11882B | 01/27/2020 |
| SILVA, CASSANDRA | 07-5PXY211924 | 5 | 15.59 | 4342********2414 | 096987 | 01/27/2020 |
| SILVA, RAMINA | 07-1141019 | 5 | 20.79 | 5403********8059 | 094852 | 01/27/2020 |
| SISKEN, LARRY | 07-1104157 | 5 | 1.00 | 5424********9551 | 84064P | 01/27/2020 |
| SOMKHTH, SOMKHTH | 07-887745 | 5 | 1.00 | 4815********7829 | 124385 | 01/27/2020 |
| SOTELOMEDINA, MARIA | 07-1131114 | 5 | 20.80 | 4833********2326 | 034810 | 01/27/2020 |
| STANCILL, STEPHANIE | 07-765161 | 5 | 1.04 | 4465********8147 | 027962 | 01/27/2020 |
| TERRY, NATHANIEL | 07-NATHANIELT | 5 | 10.40 | 4342********8788 | 016995 | 01/27/2020 |
| TOOR, HARMAN | 07-7V2A170610 | 5 | 14.99 | 4100********7018 | 14801D | 01/27/2020 |
| TORRES, FELIPE | 07-1097548 | 5 | 15.59 | 4167********3365 | 098321 | 01/27/2020 |
| TURNER, GLENN | 07-1134100 | 5 | 15.59 | 4511********6884 | 810337 | 01/27/2020 |
| UDAVE, MARIA ROSARIO | 07-1114807 | 5 | 25.99 | 4815********1378 | 104183 | 01/27/2020 |
| VAIL, RYAN | 07-RYANVAIL | 5 | 10.40 | 4586********2259 | H95968 | 01/27/2020 |
| VALDEZ, MELISSA | 07-FMXM190241 | 5 | 1.80 | 4479********5838 | 027435 | 01/27/2020 |
| VASQUEZ, ELIZA | 07-Q1GM120809 | 5 | 20.79 | 4100********4546 | 16580D | 01/27/2020 |
| VASQUEZ, LEONARDO | 07-1131840 | 5 | 20.79 | 4342********1807 | 005680 | 01/27/2020 |
| VEGA, ALEXIS | 07-4087068690 | 5 | 10.40 | 4366********8032 | 026930 | 01/27/2020 |
| VERA, RODRIGO | 07-SAB3203223 | 5 | 20.79 | 5262********8350 | 332019 | 01/27/2020 |
| WARDEL, TRENNA | 07-4088387112 | 5 | 10.40 | 4147********9837 | 05763D | 01/27/2020 |
| WENGER, BRIAN | 07-884583 | 5 | 1.04 | 4833********1869 | 084810 | 01/27/2020 |
| WOOLMAN, PAM | 07-809948 | 5 | 15.59 | 4342********5281 | 084804 | 01/27/2020 |
| XAATNOUVONG, DOMINIC SHAWN | 07-1145886 | 5 | 17.79 | 4347********6072 | 094810 | 01/27/2020 |
| YARDY, GORDON | 07-1129060 | 5 | 10.40 | 4815********7148 | 164694 | 01/27/2020 |
| YOUNG, NICOLE | 07-892387 | 5 | 13.25 | 4494********1256 | 504634 | 01/27/2020 |
| Count | Card Type | Total |
| 1 | American Express | 15.59 |
| 26 | MasterCard | 486.08 |
| 128 | Visa | 1952.40 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 2454.07 |